Invocie verificatio tolerances

[Former Member]

Dear MM consultants,

I maintained PP tolerance for invoice in config ( OMR6) as Absolute and percentage basic.( both assigned )

i craeted Po and doine MIGO.

During MIRO when the price is different system is considering only absolute value not % value.

Where could be the issue

I tried with various prices, still picking teh absolute value.

Pl reply how to fix

Corerct answers will be rewarded immly.

Thanks

A.Gururajan

[Former Member]

Hi,

In my opnion system will check which one is smaller amount and will verify against that amount.

For eg-

Upper absoluet amount= 50 rs

%= 2

and PO price is 100000

in the above case 2% is 1000 rs and your absoulte amount is 50 rs.

so system will consider upper absoluet amount and will verify against that.

Brgds,.

Ashok

[Former Member]

Hi,

Thanks for mail

i tried for lessthan absolute amount still it is not considering the value %

For KW tolerance key system is considering amount in some cases and % in some cases

Pl clarify How it will behave for PP ??

guru

[Former Member]

System will consider Absolute value & %, which ever is less..

check by creating a New PO..

[Former Member]

Hi, Thanks for mail

What about KW, for KW it is consideriong both for differant prices.

For PP when i tried to give variance less than absoute amount system is not taking the % value still it is considdering Absolute amoutn only

Pl reply

guru

[former_member212241]

We have set up $10 or 2% as the tolerance limit for PP. It considers the lower value i.e $10. This is causing lot of inconvenienece.

We would like to have $10 or 2% WHICHEVERE IS HIGHER.

Is there a way to achieve this?

Best regards